1 to 15 of 217
Sort by: Date | Relevance
Supervise 2 Cost Accountants overseeing areas of responsibility and providing prioritization as needed Review work of direct reports to include journal entries, depreciation calculations, preparation of annual property tax returns, reconciliation of balance sheet accounts and other duties as assigned Work closely with Operations and Accounts Payable teams to understand business transactions ensuri
Posted 4 days ago
Auditors to work from home and travel throughout North America. Responsibilities include managing, planning and executing all phases of the audit process for assigned program area(s). Principal Accountabilities PRINCIPLE ACCOUNTABILITIES Provide audit, advisory and associated services to customers regarding assigned standards an applicable registration program requirements. Plan and conduct all
Posted Today
ComplexCare Solutions
- Nashville, TN / Appleton, WI / Houston, TX / 7 more...
Audits medical records to ensure that documentation is complete, consistent, accurate and timely accordingly to clinical protocols. Review clinical monitoring reports for trends or individual issues Assume role of clinical resource when questions arise in the field Analyzes documentation completion data and submits recommendations to improve quality. Identifies opportunities for data tracking and
Posted 4 days ago
As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by Processing credit card transactions and other (restaurant, events, lounge) for the day Handling phone system, transferring calls, reservations, etcc Verify, balance and review hotel room availability Perform Check in and Check out procedures Administer guest payment policies a
Posted 4 days ago
CPA Firm
- Charleston, SC / Washington, DC
Just Opened Only 5 positions available
Posted 13 days ago
Assist in planning audit mandates and identifying internal controls to mitigate risks identified during planning Comprehend and document business processes using flowcharts, narratives, etc. Test the design and operating effectiveness of internal controls identified Document the work performed and the results obtained Identify, prioritize and communicate, to business process owners, internal contr
Posted Today
Responsible for accurate scheduling of patients for surgical procedures and ECTs within the hospital utilizing the Surginet scheduling system; gathers information to generate correct patient demographics on the patient record; ensures accurate billing for all surgical procedures. All employees are expected to be knowledgeable and compliant with Palmetto Health's values of compassion, dignity, exce
Posted Today
Dixon Hughes Goodman, LLP
- Summerville, SC / Brentwood, TN / Memphis, TN
DHG Introduction As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the region— and local partners who direct these resources to your best advantage. Job Description Conducting basic tax research and planning Tax prepar
Posted Today
Organize accounting data into property record format Work within the doc link system for research items for property records Work within the procurement system for research items for property records Work within the Epicor accounting system for research items for property records Work within the Star Projects system for research items for property records Work with vendors and internal employees r
Posted 5 days ago
Under general supervision, provides accurate and timely data entry support for accounts receivable and other accounting functions for an assigned team with a defined portfolio of CBRE properties. ESSENTIAL DUTIES AND RESPONSIBILITIES Completes data entry to support a variety of accounts receivable transactions including lease abstracts, tenant terminations, manual billings, cash receipts postings,
Posted 4 days ago
Medical Billing (Accounts Recievable) (1702001) On March 1, 2017 McKesson Corporation (NYSE MCK) and Change Healthcare Holdings, Inc., formed a new healthcare information technology company, setting an incredibly exciting course for the future. The entity combined substantially all of Change Healthcare's business and the majority of McKesson Technology Solutions (MTS) into the new company. Please
Posted Today
Dixon Hughes Goodman, LLP
- Summerville, SC / Brentwood, TN / Memphis, TN
DHG Introduction As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the region— and local partners who direct these resources to your best advantage. Job Description Establish working knowledge of the client’s acc
Posted Today
Cummins is a place big enough to coach and develop a global workforce and create the world's leading clean, engine technology. We're also small enough for you to find your fit and personal passion with a team of dependable, innovative thinkers who are developing their careers within a diverse, inclusive, empowering environment. Learn more about this role and how you can begin Working Right . Our C
Posted 9 days ago
Dixon Hughes Goodman, LLP
- Charleston, SC / Greenville, SC / Spartanburg, SC
DHG Introduction As the largest CPA firm based in the Southern U.S., we combine deep industry experience, comprehensive accounting and advisory services and a strong commitment to personal service. We have over 1,800 people located throughout the region— and local partners who direct these resources to your best advantage. Job Description Establish working knowledge of the client’s acc
Posted Today
Supplier accounts receivable – approve and settle samples and post accounts payable invoices that are charged to suppliers. Resolves non trade A/P processing exceptions by working with appropriate external and internal contacts. (Web Cycles). Supports other non trade AP processes by researching vendor statements and scanning/filing of invoices. Create and extend non trade blanket PO’s
Posted 4 days ago
Email this Job to Yourself or a Friend
Indicates required fields